Bruno Pimentel

Summary: More than ** Years

A lot of experience as an Accountant, Data Entry and Bookkeeper

Coordinated aspects of monthly closing and financial reports

Prepare P/L reports.

Handled accounting operations for the company, A/R, A/P, G/L

Assisted in closing process: account reconciliation, financial statement & cost variance analysis.

Handled accounting fixed assets, quarter and year taxes forms.

Post journal entries on various technical software applications

Education:

BA - Bank, Finance, Insurance - Puerto Rico University - Puerto Rico

BA - Accounting - Sagrado Corazon University - Puerto Rico

Milton & Milton - Taxes Continues Curses

Skills:

•SAP

•QuickBooks (Premier 2014 & Enterprise online)

•Peachtree / Sage

•People Soft

•SBT Program

•Hyperion

•JD Edwards

•Microsoft Dynamics Office

•others

Professional Experience:

Companies: Wyndham Destinations, 5 Stars Barber Academy, Cleaning First Time, Government Orlando Aviation Dec 2016-Nov 2023

Accountant (Various consulting roles) & Puerto Rico

•Used GAAP regulations & FASB rules

•Able to manage team members efficiently and bring about their coordination in various companies and work processes.

•Provided knowledge on various accounting practices and procedures: Hotels, Banks, Small Companies.

•Processing cash, debit card and credit card transactions for guests, responsible for preparing and submitting daily bank deposits. Auditing the lockbox activity and recording cash received on the hotel. Transfer Excel formulas to SYNEXUS, hotel programs.

•Review safe box reports: Daily Cash Receipts, Audits Cashier Reports, Batch Inquiring, Static Hotels Reports. Protect valuable possessions of their guest safes or safe-deposit boxes, in charge of guaranteeing the security of the contents.

•Handled accounting tasks related to accounts payable, receivable, fixed assets, quarter & year taxes forms, and others. Daily Accounting Functions via QuickBooks or other programs – SYNNEX & Fidelio.

•JE’s, Adjustments, Depreciation, A/P, A/R, Billing, P/R, Banking, Inventory

•Met regularly with the Principal in Charge and Senior Staff to inform design staff of vendors and client’s appointments or schedules. Tracked costs that are billable to customers using QuickBooks and Hyperion, print reports and collect supporting receipts to be included in monthly customer invoices.

•Support development of databases incorporating Excel advanced formulas & macros as well as programming / development of Apps for mobile platforms.

•Monthly/Quarterly Financials, Budgets Projections & Analysis

•Companies: Gas Repair Equipment, Pimentel Distributors, Commercial Trust, City Bank and Yamber America

•Processes weekly/biweekly payroll for assigned pay groups using ADP, Oracle, PeopleSoft (SIM), and Kronos systems

•Tracked costs that are billable to customers using QuickBooks and Hyperion, print reports and collect supporting

Crawford & Company International

Accountant - Panama Regional Office (Miami, Fl) January 2016 – August 2016

• Supporting operations with timely responses to questions.

• Responsible for the resolution of monthly P&L. - A/P, A/R, TAXES, PAYROLL, INVENTORY.

• Produce P&L data and other analysis for the monthly management meetings.

• Oversee monthly P&L close process and ensure that it is consistently completed on schedule.

•Prepare, analyze and make the payroll weekly and monthly – W2, Sub contractors and others. Perform detailed monthly review of corporate financial statements. Manage monthly accruals and prepare journal entries where necessary to provide accurate monthly financial statements.

• On a monthly basis review all balance sheet reconciliations and ensure appropriate adjustments are made.

• Maintain and revise, as needed, the financial model that is used to present financial results and projections to banks, investors and the management.

• Prepare the monthly financial package that is sent to the management.

• Oversee audits for state sales tax, IRS, insurance and other various regulatory agencies, when required.

• Manage a current staff of eight and build a department to support a unit growth.

• Work directly with the IT department to continuously evolve the company's systems.

• Manage the month financial budgeting process.

• Oversight of new accounting and collection process of customers.

• Insure that Accounts Receivables are collected on a timely basis.

• Perform special projects and analysis for the CFO’s - Atlanta & UK Office.

La Rosa Realty LLC, Celebration, Fl. Feb 2015- Sep 2015

Accountant

Posting to Accounts in Property ware

Monthly Ledger Reconciliation

Depositing Payments

Calculating Escrow Disbursements

Printing Checks

Account Reconciliations

Fence Direct LL, Installations & Services Orlando, Fl. Sep 2013-Sep 2014

Accountant Contract – W2

Analyzed balance sheet, financial statements, inventory and reconciliations.

Coordinated aspects of monthly closing and financial reports

Investigated and analyses P/L reports.

Supervised staff of 6 (Accounts receivable, Accounts payable, G/L, and Payroll)

Yalaha Bakery LLC German Bakery, Yalaha, Fl Mar 2011-Aug 2013

Accountant

Able to Manage team member an efficiently and bring about their coordination in various companies and work processes.

Handled accounting operations for the company, A/R, A/P, G/L

Experienced in reading and interpret billing contracts to insure proper billing to clients.

Managed vendors and resolve billing disputes.

Prepared and review of periodic financial reports required by management and customers.

Assisted in closing process including account reconciliation, financial statement and variance analysis.

*** CONSOULTING, W2, 1099 SERVICES Aug 1996 – Aug 2017

SELF EMPLOYMENTS Puerto Rico

Able to manage team member an efficiently and bring about their coordination in various companies and work processes. Provided knowledge on various accounting practices and procedures.

Handled accounting tasks relate to accounts payable, receivable, fixed assets, quarter & year taxes forms, and others.

Meet regularly with the Principal in Charge and Senior Staff to inform design staff of vendors and client’s appointments or schedules.

Track costs that are billable to customers using QuickBooks and Hyperion, print reports and collect supporting receipts to be included in monthly customer invoices.

Information:

Phone – 407-***-****

Email – adwb4o@r.postjobfree.com

https://www.linkedin.com/in/bruno-a-pimentel-16299a52

***See companies on cover letter

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